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CEO AS
AS
Active
Org 994317652
Furustien 14, 3150
Tolvsrød
Other software publishing
·
NACE 5829
Est. 2009 · 16 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Other software publishing
/
CEO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
1M
-1M
-3M
-5M
-8M
1M
2020
-1M
-200%
2021
-6M
-500%
2022
-2M
+67%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 761
1 198
810
575
624
Staff expenses
−1 600
−1 240
−1 289
−1 796
−971
EBITDA
770
−614
−5 905
−1 689
−486
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
770
−614
−5 905
−1 689
−486
Net financials
114
−61
13 117
−947
964
Profit before tax
884
−675
7 212
−2 636
478
Tax
−0
−0
−0
−0
−0
Net profit
884
−675
7 212
−2 636
478
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 438
40 107
39 270
39 434
39 295
Equity
14 781
14 106
21 318
18 682
19 160
Long-term debt
24 282
25 728
17 622
18 864
6 772
Short-term debt
376
273
330
1 888
13 363
Total debt
24 657
26 001
17 952
20 752
20 135
Financial ratios
5-year trend
EBITDA-margin
-77.9%
This company
15.8%
Market median
-593% vs market
2020
2024
Soliditetsgrad
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Egenkapitalforrentning
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Nettoresultatgrad
76.7%
This company
8.1%
Market median
+847% vs market
2020
2024
Aktivomsætning
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CEO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
